Type Of Transaction |
Expenditures
|
Activity Code |
19195203 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/10/2021 |
Voucher No |
FFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,969 |
Particulars |
rooftop rain harwasting nirman hetu majduri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432702010028198
|
DIPAK KUMAR SO SANTOSH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:432702010028198
|
SHASHIPRAKASH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:432702010028198
|
MAHENDRA KUMAR SO BHOLARE BIND |
9,490 |
PFMS
|
Account Type:Bank
Account No.:432702010028198
|
SHIV POOJAN SO RAMPRITI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:432702010028198
|
SONU KUMAR BIND SO DARA BIND |
5,304 |
PFMS
|
Account Type:Bank
Account No.:432702010028198
|
RAM ASHARE S#47O MUNNI LAL |
9,855 |